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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 46.9M | 47.3M | 42.3M | 42.4M | 34.1M | ||
| Cost of Revenue | 23.3M | 23.8M | 23.4M | 24.1M | 18.2M | ||
| Gross Profit | 23.7M | 23.5M | 18.9M | 18.3M | 15.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 23.4M | 22.7M | 21.8M | 24.5M | 20.2M | ||
| Amortization & Deprec | 1.48M | 1.56M | 1.57M | 1.64M | 1.56M | ||
| Other Expenses | -57K | -40K | -40K | -45K | 0 | ||
| Total Operating Expenses | 24.8M | 24.2M | 23.4M | 26.1M | 21.8M | ||
| Operating Income | -1.13M | -731K | -4.48M | -7.82M | -5.87M | ||
| Other Income | -144K | 101K | 159K | -215K | 3K | ||
| EBIT | -1.27M | -630K | -4.32M | -8.03M | -5.87M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 48K | 70K | 84K | 119K | 114K | ||
| Income Before Taxes | -1.32M | -700K | -4.40M | -8.15M | -5.98M | ||
| Income Taxes | -696K | -541K | 1.24M | 9.42M | 0 | ||
| Net Income from Continuing Ops | -622K | -159K | -5.64M | -17.6M | -5.98M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | -622K | -159K | -5.64M | -17.6M | -5.98M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -622K | -159K | -5.64M | -17.6M | -5.98M | ||
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